[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732378.422023-07-2473411Actual
23988109.002024-02-217346Actual
5632220.002022-09-237313Budget
3900110.002022-07-247326Budget
9463300.002022-12-227316Budget
8862220.002022-11-247328Budget
9246300.002022-12-227364Budget
28775151.832024-06-2373411Actual
32507819.002024-10-237313Actual
28225471.002024-06-237365Actual
2236281.612023-12-2273211Actual
4370220.002022-07-247328Budget
502576.002022-08-247326Actual
2330159.002022-06-247363Actual
801770.002022-11-247373Budget

Generated 2025-05-23 17:17:03.879 UTC